TY 2019 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

MARK OLSEN

Treasurer

4.00

ERIC REDD

President

1.00

WILLIAM KARSTEN

Secretary

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

PHI KAPPA THETA FRATERNITY-BETA DELTA AL

Employer identification number

37-6036050

Return Reference	Explanation
Other Expenses.1008	Interest $8031
Other Expenses.1009	Depreciation $31731
Other Expenses.1010	Amortization $25
Other Expenses.1012	Insurance $11368
Other Expenses.1	PROPERTY TAXES $35897
Other Expenses.2	UTILITIES $13369
Other Expenses.3	REPAIR & MAINTENANCE $11851
Other Expenses.4	GROUNDS UPKEEP $1955
Other Expenses.5	RECYCLE/SANITARY/SEWER $1864
Other Expenses.6	CLEANING $725
Other Expenses.7	SUPPLIES - HOUSE $338
Other Expenses.8	ALUMNI ACTIVITIES $150
Other Expenses.9	MISCELLANEOUS $10
Other Assets.1002	Furniture and Fixtures - Beginning $10485 Furniture and Fixtures - Ending $7019
Other Assets.1003	Machinery and Equipment - Beginning $1940 Machinery and Equipment - Ending $1235
Other Assets.1005	Accounts Receivable - Beginning $4500 Accounts Receivable - Ending $4595
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $6634 Prepaid Expenses and Deferred Charges - Ending $7443
Other Assets.1012	Intangible Assets - Beginning $178 Intangible Assets - Ending $153
Other Assets.1	ESCROW ACCOUNT - Beginning $967 ESCROW ACCOUNT - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1932 Accounts Payable and Accrued Expenses - Ending $855
Total Liabilities.1003	Deferred Revenue - Beginning $92120 Deferred Revenue - Ending $30280
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $147402 Secured Mortgages and Notes Payable - Ending $140534
Total Liabilities.1008	Unsecured Notes and Loans Payable - Beginning $31192 Unsecured Notes and Loans Payable - Ending $31192
Total Liabilities.1	DEPOSITS PAYABLE - Beginning $4925 DEPOSITS PAYABLE - Ending $5675

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	19009920
Software Version:	2019v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	800
2	Program service revenue including government fees and contracts ................	2	180,833
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	6
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	181,639

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? MAINTAIN FRATERNITY HOUSE
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MAINTAIN FRATERNITY HOUSE (Grants $ 128,209) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	128,209

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	10,895
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	117,314
17	Total expenses. Add lines 10 through 16 .................	17	128,209

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	53,430
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	202,977
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	256,407